Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,341,106
Program Services
99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,905,987
Salaries & Benefits
71%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$66,205
$15,071
-77%
Fundraising Events
$0
$0
-
Program Services
$3,568,775
$5,273,321
+48%
Membership Dues
$0
$0
-
Investments
$6,418
$6,768
+5%
Other
$18,081
$44,946
+149%
Total Revenues
$3,659,479
$5,341,106
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,156,714
$7,789,506
+51%
Fees to Service Providers
$2,518,502
$1,167,487
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$220,646
$264,535
+20%
Interest
$90,233
$84,460
-6%
Depreciation
$136,651
$127,000
-7%
Other
$1,368,050
$1,472,999
+8%
Total Expenses
$9,490,796
$10,905,987
+15%
Net income
2023
2024
Change
Net income
-$5,831,317
-$5,564,881
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$7,099,624
$8,278,858
+17%
Admin
$2,391,172
$2,627,129
+10%
Fundraising
$0
$0
-
Total Expenses
$9,490,796
$10,905,987
+15%